Dear sir,
I have deduct the tds for the month of July for salary. i cannot paid the due date on 07.08.2014. but i have paid the tds on 20.08.2014. i calculate the tds interest for 1.5 % for 1 month . my calculation for below
TDS -46821
inte @1.5 % - 702
Total -47523
the above calculation its wrong or right sir.

Respected Sir,
I here by wants to know what are the changes in Schedule III?
What make the Schedule III different from Revise Schedule VI?
I want the latest format according to which the question is answered in CA Final Attempt November with respect to reporting of financial statments?

Is there any change in format for preparation of balance sheet and profit and loss account as per schedule 3 of companies act 2013??

Dear Sir

We have purchased 'Fire Alarm systems equipment and call point hemmer' amount to Rs.92000/= for our factory.

Kindly advice whether this can be capitalized ? If yes, suggest the proper head.
or shall we debit this to revenue exp ?

Pl advice.
Thanks and regards.
Arun

Dear Sir,
I want to know the treatment of an event.

We received an electricity bill which has got arrears. Such arrears are due to revision of electricity rates of previous two years with retrospective effect. Such arrears are huge in amount which effects my profit. What is the treatment that should be done in my books???

what is service tax ?

Sir, any minor person can be partnership in any firm ?

i want to communicate to bos of ipcc for clearing some dilemma regarding study mat.plz help me for how can i communicate to them.n what are there contact numbers

a company borrowed 500000 cash from bank and used it to purchase 500000 of new manufacturing equip. which of the following items would be increased by the bank loan and equip purchase transaction? check all tat apply. 1. cash from financing 2. notes payable 3. cash from investing 4. inventory 5. total assets

At d end of the quarter a company did an adjusting entry to record the fact tat rs 1000 of prepaid advertising had been used up during the quarter. which of the following items would be increased by this advertising adjusting entry? check all tat apply. 1. prepaid advertising 2. total liability 3. cogs 4. cash from operation 5. advertising expenses